Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 224,200 | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,600 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,500 | 01/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,000 | 01/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 71,760 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:31 AM. |